MINISTERIAL ASSOCIATION TEMPORARY SHELTER (EIN 621324210) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

TONYA POLIDORO

Phone

4235879215

Tax Period

2023-07-01 to 2024-06-30

MINISTERIAL ASSOCIATION TEMPORARY SHELTER, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $442K in total revenue in fiscal year 2023.

Mission

HOMELESS SHELTER

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $426,391

Program Service Revenue $0

Investment Income $336

Other Revenue $15,750

TOTAL REVENUE $442,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,011

Fundraising Expenses $30,127

Program Expenses $332,463

Other Expenses $194,748

TOTAL EXPENSES $433,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,477	$443,876	0.0%
Expenses	$433,759	$463,731	-0.1%
Net Income	$8,718	$-19,855	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

400

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$48,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MORELOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
VIC TROBAUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE FAWBUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTY LACY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA VEIT	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN ANTRICAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY STRONG	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM CREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG SILVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM IVY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY HACKNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGIE WRIGHT	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
TONYA POLIDORO	EXECUTIVE DIRECTOR	40.00	Officer	$47,514	$840	$48,354

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$442,477	$433,759	$706,011	$8,718
2023	$443,876	$463,731	$694,662	$-19,855
2022	$568,076	$493,137	$716,412	$74,939
2021	$626,897	$435,983	$641,522	$190,914
2020	$453,351	$432,647	$491,908	$20,704
2019	$398,858	$427,590	$474,079	$-28,732

MINISTERIAL ASSOCIATION TEMPORARY SHELTER